CHIMES DISTRICT OF COLUMBIA INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHIMES DISTRICT OF COLUMBIA INC (EIN 54-1691953)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349101940
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- General Explanation Attachment
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:52:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541691953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIMES DISTRICT OF COLUMBIA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIM | NameControl |
| Phone | 4103586400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 SETON DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHAWNA GOTTLIEB | Name |
| Title | CFO | Title |
| Phone | 4103586400 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D RODGVILLE CPA | Name |
| Phone | 4103565900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 14617035 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 70141571 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 70141571 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 606063 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 34571149 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 9700324 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 103136 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 75181 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3591665 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 666054 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 12230 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 0 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 583601 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 20645837 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 70555240 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70555240 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -413669 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 147813 | CashBOY |
| Cash EOY | 252702 | CashEOY |
| Cash EOYFMV | 252702 | CashEOYFMV |
| Accounts Receivable | 11390593 | AccountsReceivable |
| Allwnc For Dbtfl Acct Acct Rcvbl | 50000 | AllwncForDbtflAcctAcctRcvbl |
| Accounts Receivable BOY | 9979103 | AccountsReceivableBOY |
| Accounts Receivable EOY | 11340593 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 11340593 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 43101 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 91826 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 91826 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 7980100 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6444617 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1292239 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1535483 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1535483 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 3449695 | OtherAssetsBOY |
| Other Assets EOY | 1396431 | OtherAssetsEOY |
| Other Assets EOYFMV | 1396431 | OtherAssetsEOYFMV |
| Total Assets BOY | 14911951 | TotalAssetsBOY |
| Total Assets EOY | 14617035 | TotalAssetsEOY |
| Total Assets EOYFMV | 14617035 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 6281243 | AccountsPayableBOY |
| Accounts Payable EOY | 6715886 | AccountsPayableEOY |
| Deferred Revenue BOY | 23643 | DeferredRevenueBOY |
| Deferred Revenue EOY | 21818 | DeferredRevenueEOY |
| Mortgages And Notes Payable BOY | 3834038 | MortgagesAndNotesPayableBOY |
| Mortgages And Notes Payable EOY | 3996902 | MortgagesAndNotesPayableEOY |
| Other Liabilities BOY | 487329 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 10400 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 10626253 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10745006 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 4285698 | UnrestrictedBOY |
| Unrestricted EOY | 3872029 | UnrestrictedEOY |
| Total Net Assets BOY | 4285698 | TotalNetAssetsBOY |
| Total Net Assets EOY | 3872029 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 14911951 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 14617035 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4285698 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -413669 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 3872029 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 3872029 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 0 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 0 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 0 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.0 | TotalDistributionRatio |
| Average Distribution Ratio | 0.0 | AverageDistributionRatio |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 0 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DC | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.CHIMES.ORG | WebsiteAddress |
| Books In Care Of Person Name | SHAWNA GOTTLIEB | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4103586400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 SETON DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JOEL M LEVY DSW | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | CHAIRPERSON | 1.00 | 0 | 0 | 0 |
| TERRY ALLEN PERL | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | CEO/PRESIDENT (THRU 12/31/10) | 5.00 | 275004 | 12105 | 0 |
| ALBERT BUSSONE | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | ASSISTANT SECRETARY | 10.00 | 132114 | 10859 | 0 |
| MARTIN LAMPNER CPA | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | (SEE STATEMENT 12) | 5.00 | 85690 | 29308 | 0 |
| SHAWNA M GOTTLIEB | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | (SEE STATEMENT 12) | 5.00 | 42467 | 6119 | 0 |
| BOBBY G EDMONDSON | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| ARTHUR C GEORGE | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| MICHAEL MAY | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| PATRICK J BAGLEY | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR | 0.10 | 0 | 0 | 0 |
| ALAN UDOFF PHD | ||||||||
| 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR | 0.10 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation | Employee BenefitsEmployeeBenefits | Expense AccountExpenseAccount |
|---|---|---|---|---|---|---|---|---|---|
| CURT SALTER | 4815 SETON DRIVE | BALTIMORE | MD | 21215 | COO | 40.00 | 182180 | 28000 | 57 |
| LEE BUSSONE | 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR HUMAN RESOU | 40.00 | 146835 | 6782 | 0 |
| IMOH MATTHEWS | 4815 SETON DRIVE | BALTIMORE | MD | 21215 | DIRECTOR PROGRAMS | 40.00 | 144124 | 5446 | 1161 |
| KAREN HOLCOMB | 4815 SETON DRIVE | BALTIMORE | MD | 21215 | COORDINATOR BENEFITS | 40.00 | 125534 | 11104 | 0 |
| BRIDGET BOYLE | 4815 SETON DRIVE | BALTIMORE | MD | 21215 | CONTRACT ADMINISTRAT | 40.00 | 120349 | 10894 | 378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 39 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| AMSAN | |||||
| 80 TWINBRIDGE DR | PENNSAUKEN | NJ | 08110 | SUPPLIES | 4276916 |
| EBC CARPET SERVICES | |||||
| 1300 FIRST STATE BLVD STE 1 | WILMINGTON | DE | 19804 | FLOORING SERVICES | 1390140 |
| SS STAFFING SPECIALISTS | |||||
| 3704 EASTERN AVE | BALTIMORE | MD | 21224 | STAFFING SERVICES | 469781 |
| JEFFERSON LEASING | |||||
| PO BOX 585550 | ORLANDO | FL | 328585550 | EQUIPMENT LEASING | 429331 |
| EMCOR GOVERNMENT SVCS | |||||
| 320 23RD ST SOUTH STE 100 | ARLINGTON | VA | 22202 | SUBCONTRACTOR SERVICES | 423403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 20 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 0 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 0 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 0 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
| Tot Grant Or Contri Paid During Year | 0 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Fees Contracts From Govt Agencies FeesContractsFromGovtAgencies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 70128479 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LATE FEES | Description |
| Related Or Exempt Function Income | 13092 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 70141571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 70141571 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 1G | CONTRACTED SERVICE REVENUE FROM GOVERNMENT |
| 11A | LATE FEES ON CONTRACTS PAYABLE |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule (10 entries)
| Type Of OrganizationTypeOfOrganization | Description Of RelationshipDescriptionOfRelationship |
|---|---|
| THE CHIMES INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| CHIMES METRO INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| CHIMES VIRGINIA INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| CHIMES INTERNATIONAL LIMITED | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| CHIMES FOUNDATION INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| CHIMES PA INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| HOLCOMB ASSOCIATES INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| DEVELOPMENTAL SERVICES OF NEW JERSEY INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| OPEN DOOR INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
| FAMILY SERVICES ASSOCIATION INC | |
| 501(C)(3) | MEMBER OF CHIMES FAMILY OF SERVICES, PROVIDE MANAGEMENT SERVICES AND MUTUALLY SUPPORT EACH OTHER. |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | RateRate | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 6994353 | 5962438 | 0.000000000000 | 0 | 0 |
| AUTOMOBILES | 985747 | 482179 | 0.000000000000 | 0 | 0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FORM 990-PF, PART VIII, LINE 1, CONTINUATION OF OFFICER'S TITLES:SHAWNA M. GOTTLIEB: CHIMES INTERNATIONAL CONTROLLER (THRU 12/31/10) & CFO/ASST TREASURER (EFF. 1/1/11)MARTIN LAMPNER, CPA: CFO (THRU 12/31/10), CEO/PRESIDENT (EFF. 1/1/11)FORM 990-PF, PART VIII, LINE 1, OFFICER'S COMPENSATION:TERRY PERL, MARTIN LAMPNER, ALBERT BUSSONE, AND SHAWNA GOTTLEIB ARE COMPENSATED BY CHIMES INTERNATIONAL, INC. (EIN: 52-2000359) PARTLY FOR SERVICES RENDERED TO CHIMES DISTRICT OF COLUMBIA, INC (CHIMES DC). CHIMES DC PAYS MANAGEMENT FEES TO CHIMES INTERNATIONAL PARTLY FOR USE OF ITS OFFICERS. AS SUCH, THESE FEES ARE TREATED AS COMPENSATION PAID DIRECTLY BY CHIMES DC TO THE AFOREMETNTIONED OFFICERS FOR PURPOSES OF FORM 990-PF, PART VIII, LINE 2. THESE OFFICERS ALSO RECEIVE COMPENSATION FROM CHIMES INTERNATIONAL UNRELATED TO THE MANAGEMENT FEE. AS SUCH, THE FOLLOWING AMOUNTS REPRESENT ADDITIONAL COMPENSATION PAID TO THE OFFICERS FROM A RELATED ORGANIZATION (CHIMES INTERNATIONAL) AND ARE NOT REPORTABLE BY CHIMES DC IN FORM 990-PF, PART VIII, LINE 2:TERRY PERL:W-2 COMPENSATION: $584,382CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $25,724ALBERT BUSSONE:W-2 COMPENSATION: $280,741CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $23,075MARTIN LAMPNER:W-2 COMPENSATION: $182,091CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $62,280SHAWNA GOTTLEIB:W-2 COMPENSATION: $90,243CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS AND DEFERRED COMPENSATION: $13,003 | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 6994353 | 5962438 | 1031915 | 0 |
| AUTOMOBILES | 985747 | 482179 | 503568 | 0 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $103,136 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayable (9 entries)
| Relationship To InsiderRelationshipToInsider | Balance DueBalanceDue | Maturity DateMaturityDate | Repayment TermsRepaymentTerms | Interest RateInterestRate | Purpose Of LoanPurposeOfLoan | Original Amount Of LoanOriginalAmountOfLoan | Date Of NoteDateOfNote |
|---|---|---|---|---|---|---|---|
| PNC BANK | |||||||
| NONE | 3910615 | 2012-01 | MONTHLY PAYMENTS PLUS INTEREST | 3.250000000000 | LINE OF CREDIT | ||
| M&T | |||||||
| NONE | 9061 | 2011-09 | MONTHLY PAYMENTS PLUS INTEREST | 10.320000000000 | CAPITAL LEASE - EQUIPMENT | 57781 | 2008-08 |
| JEFFERSON | |||||||
| NONE | 1135 | 2011-09 | MONTHLY PAYMENTS PLUS INTEREST | 7.590000000000 | CAPITAL LEASE - EQUIPMENT | 12297 | 2008-09 |
| M&T | |||||||
| NONE | 3408 | 2011-08 | MONTHLY PAYMENTS PLUS INTEREST | 10.000000000000 | CAPITAL LEASE - EQUIPMENT | 53438 | 2008-08 |
| BWI | |||||||
| NONE | 4993 | 2011-07 | MONTHLY PAYMENTS PLUS INTEREST | 7.530000000000 | CAPITAL LEASE - EQUIPMENT | 161444 | 2008-07 |
| JEFFERSON | |||||||
| NONE | 7502 | 2011-07 | MONTHLY PAYMENTS PLUS INTEREST | 9.000000000000 | CAPITAL LEASE - EQUIPMENT | 24574 | 2008-07 |
| JEFFERSON | |||||||
| NONE | 6158 | 2011-07 | MONTHLY PAYMENTS PLUS INTEREST | 9.000000000000 | CAPITAL LEASE - EQUIPMENT | 20174 | 2008-07 |
| MADISON | |||||||
| NONE | 16876 | 2013-12 | MONTHLY PAYMENTS PLUS INTEREST | 5.000000000000 | CAPITAL LEASE - EQUIPMENT | 19542 | 2010-12 |
| MADISON | |||||||
| NONE | 37154 | 2013-12 | MONTHLY PAYMENTS PLUS INTEREST | 6.900000000000 | CAPITAL LEASE - EQUIPMENT | 44009 | 2010-12 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| DUE FROM RELATED PARTY | 3449695 | 1388098 | 1388098 |
| OTHER NONCURRENT ASSETS | 0 | 8333 | 8333 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE | 377082 | 0 | 0 |
| ADVERTISING | 20776 | 0 | 0 |
| CONTRACTED SERVICES/CONSULTANTS | 131876 | 0 | 0 |
| FURNISHINGS | 202603 | 0 | 0 |
| INSURANCE | 961289 | 0 | 0 |
| LICENSE AND FEES | 2111130 | 0 | 0 |
| MAINTENANCE | 7260168 | 0 | 0 |
| MANAGEMENT FEES | 4894094 | 0 | 0 |
| MISCELLANEOUS | 129998 | 0 | 0 |
| TEMPORARY STAFF | 661386 | 0 | 0 |
| VOCATIONAL SUPPLIES | 3895084 | 0 | 0 |
| INTERNAL VOCATION EXPENSE | 351 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| LATE FEES | 13092 | 13092 |
| FEES FROM GOVERNMENT AGENCIES | 70128479 | 70128479 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED PARTY | Description |
| BOY Book Value | 487329 | BOYBookValue |
| EOY Book Value | 10400 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $3,591,665 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |